Business Finance Analyst Forecasting
Job in
Winnipeg, Manitoba, R2C 0A1, Canada
Listed on 2026-11-04
Listing for:
Dexterra
Full Time
position Listed on 2026-11-04
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Accounting & Finance, Corporate Finance -
Business
Financial Analyst
Job Description & How to Apply Below
Turn financial data into business decisions as a Business Finance Analyst with Dexterra Group, using advanced Excel in a hybrid onsite model.
This Business Finance Analyst partners with Food Service & Hospitality Operations on contract performance. You will use budgeting, forecasting, variance analysis, and financial reporting to provide practical insight. The work also includes month-end activities, financial controls, and cross-functional finance support.
Key Responsibilities:- Prepare contract financial statements against forecasts and budgets
- Analyze variances, trends, cost drivers, and performance indicators
- Develop annual budgets and quarterly contract forecasts
- Support accruals, allocations, reconciliations, and journal entries
- Prepare joint venture reporting packages and audit documentation
- Postsecondary education in Finance, Accounting, or Business
- CPA, CA, CGA, or CMA designation, or progress toward one
- Three to five years of relevant finance experience
- Advanced Excel and financial modelling experience
- ERP experience;
Net Suite or One Stream is an asset
Apply financial analysis, forecasting, Excel, and operational partnership skills as Dexterra Group’s Business Finance Analyst.
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